Billed Entity:
128421
FRN:
2076007
Funding Year:
2010
470#:
363940000795600
471#:
767770
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
MR1: The FRN was modified from $13,297.55 OTC to $13,637.55 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-01
Committed Amount:
$10,045.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,152.42
Payment Mode:
BEAR
Remaining:
$1,892.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,297.55
$13,637.55
One Time Ineligible Cost:
$0.00
$13,637.55
Total Cost:
$13,297.55
$13,637.55
Discount Percent:
80
80
Requested Amount:
$10,638.04
$10,910.04